|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAN
|
UT-03-003-028-001/457
(NAGLA IMARTI)
|
3503003000NRG23300720220044631
|
01/08/2022
|
MUZASSAR
|
3503003WL008486
|
MUZASSAR
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974899
|
|
MUZASSAR
|
()
|
|
2
|
NARSAN
|
UT-03-003-028-001/458
(NAGLA IMARTI)
|
3503003000NRG23300720220044632
|
01/08/2022
|
SHEEBA
|
3503003WL008486
|
SHEEBA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974898
|
|
SHEEBA
|
()
|
|
3
|
NARSAN
|
UT-03-003-028-001/461
(NAGLA IMARTI)
|
3503003000NRG23300720220044633
|
01/08/2022
|
IZRANA
|
3503003WL008486
|
IZRANA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974897
|
|
IZRANA
|
()
|
|
4
|
NARSAN
|
UT-03-003-028-001/462
(NAGLA IMARTI)
|
3503003000NRG23300720220044634
|
01/08/2022
|
RUBINA
|
3503003WL008486
|
RUBINA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974893
|
|
RUBINA
|
()
|
|
5
|
NARSAN
|
UT-03-003-028-001/464
(NAGLA IMARTI)
|
3503003000NRG23300720220044636
|
01/08/2022
|
ALISHA
|
3503003WL008486
|
ALISHA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974894
|
|
ALISHA
|
()
|
|
6
|
NARSAN
|
UT-03-003-028-001/465
(NAGLA IMARTI)
|
3503003000NRG23300720220044637
|
01/08/2022
|
FOZIA
|
3503003WL008486
|
FOZIA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974896
|
|
FOZIA
|
()
|
|
7
|
NARSAN
|
UT-03-003-028-001/466
(NAGLA IMARTI)
|
3503003000NRG23300720220044638
|
01/08/2022
|
AMREEN
|
3503003WL008486
|
AMREEN
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974895
|
|
AMREEN
|
()
|
|
8
|
NARSAN
|
UT-03-003-028-001/469
(NAGLA IMARTI)
|
3503003000NRG23300720220044639
|
01/08/2022
|
AMNA
|
3503003WL008486
|
AMNA
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974891
|
|
AMNA
|
()
|
|
9
|
NARSAN
|
UT-03-003-028-001/470
(NAGLA IMARTI)
|
3503003000NRG23300720220044640
|
01/08/2022
|
DANISH
|
3503003WL008486
|
DANISH
|
00045
|
BARB0RAMROO
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974892
|
|
DANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
NARSAN
|
UT-03-003-028-001/463
(NAGLA IMARTI)
|
3503003000NRG23300720220044635
|
01/08/2022
|
MEHTAB
|
3503003WL008486
|
MEHTAB
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979974890
|
|
MEHTAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|